XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | Basic and diluted earnings per share are as follows (in millions, except share and per share data):
| Three months ended September 30, |  |  | Nine months ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DNOW Inc. | $ | 25 |  |  | $ | 13 |  |  | $ | 72 |  |  | $ | 58 |
Less: net income attributable to participating securities |  | (1 | ) |  |  | — |  |  |  | (2 | ) |  |  | (1 | )
Net income attributable to DNOW Inc. stockholders | $ | 24 |  |  | $ | 13 |  |  | $ | 70 |  |  | $ | 57 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average basic common shares outstanding |  | 105,011,966 |  |  |  | 106,314,446 |  |  |  | 105,478,443 |  |  |  | 106,540,763 |
Effect of dilutive securities |  | 599,114 |  |  |  | 693,608 |  |  |  | 636,812 |  |  |  | 784,601 |
Weighted average diluted common shares outstanding |  | 105,611,080 |  |  |  | 107,008,054 |  |  |  | 106,115,255 |  |  |  | 107,325,364 |
Earnings per share attributable to DNOW Inc. stockholders: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.23 |  |  | $ | 0.12 |  |  | $ | 0.66 |  |  | $ | 0.53 |
Diluted | $ | 0.23 |  |  | $ | 0.12 |  |  | $ | 0.66 |  |  | $ | 0.53 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration